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Supplier PO Attachment Is Not Sent Through Email (Doc ID 331922.1)

Last updated on FEBRUARY 03, 2019

Applies to:

Oracle Purchasing - Version 11.5.9 to 12.1.3 [Release 11.5 to 12.1]
Information in this document applies to any platform.
***Updated for relevance on 08/31/2018***


Symptoms

Document attached to Purchase Order (PO) Header is missing in the email to the Supplier.

Steps:

1. Create a Standard Purchase Order
2. Attach a Document to the PO Header. (File types: *.doc, *.txt, *.xls)
3. Approve the Purchase Order
4. Note that the Workflow sends the Purchase Order to the Supplier as an email
5. Note that the attached document for the Purchase Order Header in the sent Supplier email

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References

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